Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,149,711
Program Services
83%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,239,102
Other
38%
Salaries & Benefits
36%
Depreciation
26%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$403,580
$182,110
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$960,000
$960,000
+0%
Membership Dues
$0
$0
-
Investments
$6,963
$7,601
+9%
Other
$6,763
$0
-100%
Total Revenues
$1,377,306
$1,149,711
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,276
$443,262
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,537
$0
-100%
Interest
$634
$483
-24%
Depreciation
$226,866
$319,340
+41%
Other
$758,518
$476,017
-37%
Total Expenses
$1,433,831
$1,239,102
-14%
Net income
2023
2024
Change
Net income
-$56,525
-$89,391
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,374,931
$1,161,168
-16%
Admin
$58,900
$77,934
+32%
Fundraising
$0
$0
-
Total Expenses
$1,433,831
$1,239,102
-14%